Pay my receivables invoice?

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In person at the County office by Cash, Cheque, Money Order, or Debit.

Online banking or telephone banking at most registered banks or Credit Unions across Canada (see below for more instructions).

Via mail by Cheque or Money Order (please don't send cash through the mail). To ensure your payment is applied to the correct account, reference the customer/invoice number.

Paying your Receivables Invoice Through Your Financial
Insitution

Look for us under the Bill Payment Section as "Newell, County of" or "Newell County".

Select the Payee "Newell, County of - Receivables" or "Newell County - Receivables".

Create the account using your Roll Number as your account number (see below):

Your Customer ID (account number) will be exactly 7 characters in length – alphanumeric or numeric (Numbered companies only) and the last 3 characters will
be numbers.

Note - If you currently submit payments to the County of Newell for your receivables invoices and the account number you are using does not match the format indicated – you must create new a bill payment account. Failure to do so may result in your payment being incorrectly processed or rejected in the future.

As financial institutions vary, please contact the County of Newell Finance Department (Phone: 403-794-2329 or finance@newellmail.ca) if you encounter difficulties setting up your account or if you have any other questions or concerns.

Hours of Operation

Administration BuildingMonday to Friday, 8:00 AM - 4:30 PM

Public Works Office & ShopMonday to Friday, 8:00 AM - 4:30 PM

Agricultural Service BoardMonday to Friday, 7:30 AM - 4:30 PM

Our offices are closed on statutory holidays. In the event that a statutory holiday falls on a weekend, our offices will be closed on the following Monday.